We will assist you in three key areas to enable you proactively to meet the challenge of today’s complex business environment, with ever increasing demands for greater transparency and enhanced tax department effectiveness:
Tax accounting under IAS 12 Income taxes
Tax function performance
Tax risk management: identifying, prioritising, monitoring and remediating tax risk exposures
Our team will prepare complex income tax and deferred tax calculations, in accordance with IAS 12 Income taxes. We will also provide tax accounting training and develop both income tax and deferred tax manuals for you
We will improve the effectiveness and robustness of organisational processes and systems to better manage and mitigate tax risks and eliminate potential or actual tax related internal control weaknesses and internal control deficiencies.